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CUI: 33787628 SRL ILFOV ORAS VOLUNTARI Flagged by 3 indicators

CRITICAL TECHNOLOGIES SRL

Registered: 11.11.2014 Registered office: EROU IANCU NICOLAE, 103, 77190 Website: https://www.criticaltechnologies.ro

Total revenue

22.80 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

902,300 RON

10 purchases

Offline purchases

265,211 RON

6 purchases

Tenders

21.64 Mn.

20 contracts

Won without competition

30.2%

6 of 20 lots

National rate: 34.3%

Ranked 6,461 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

32.0%

Main client: AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA

National median: 30.2%

Ranked 19,317 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 20; the other 8 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 868,700 — 6,435,527 7,304,227 32.0% 9.4% 12 2021–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 3,833,669 3,833,669 16.8% 0.1% 1 2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 82,731 2,951,258 3,033,989 13.3% 0.1% 3 2021–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 2,045,945 2,045,945 9.0% 0.1% 2 2023–2024
UM 0929 CUI: 13624359 —— 1,587,300 1,587,300 7.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 —— 1,047,700 1,047,700 4.6% 0.7% 1 2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 — 9,200 836,600 845,800 3.7% 5.6% 2 2020–2024
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 —— 788,077 788,077 3.5% 0.2% 1 2024
UNITATEA MILITARA 02601 CUI: 25974870 —— 746,517 746,517 3.3% 2.6% 1 2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 440,770 440,770 1.9% 0.1% 1 2026
MUNICIPIUL BUZAU CUI: 4233874 — 25,000 378,500 403,500 1.8% 0.0% 2 2021–2022
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 287,700 287,700 1.3% 0.0% 1 2023
MINISTERUL FINANTELOR CUI: 4221306 —— 150,250 150,250 0.7% 0.0% 1 2021
UM 0296 BUCURESTI CUI: 14381010 — 109,080 — 109,080 0.5% 0.2% 2 2018–2019
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 —— 51,700 51,700 0.2% 0.0% 1 2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 39,600 39,600 0.2% 0.0% 1 2020
MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 — 39,200 — 39,200 0.2% 0.1% 1 2022
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 33,600 —— 33,600 0.2% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 —— 15,900 15,900 0.1% 0.0% 1 2019

1-19 of 19 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 1 3,218,550 6,437,100 1 2023
COMPUTER SHARING BUCURESTI SRL CUI: 5491375 1 2,897,368 5,794,735 1 2021
MICROLOGIC SYSTEMS SRL CUI: 40113947 1 746,517 2,239,550 1 2025
MICROLOGIC TECHNOLOGIES SRL CUI: 16613940 1 746,517 2,239,550 1 2025
PRO ACTIV GLOBAL SRL CUI: 16247032 1 150,250 300,500 1 2021

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40096502 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 72212600-5 30.03.2026 269,600
Contract object: servicii de mentenanta preventiva, corectiva si evolutiva pentru platforma electronica ebisu
DA38830091 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 72611000-6 10.09.2025 70,000
Contract object: servicii de dezvoltare software - completari in aplicatia ebisu - cf.prevederilor ord. 165/2025
DA37214759 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 72268000-1 18.12.2024 25,000
Contract object: subscriptie software forcepoint ngfw 24 de luni
DA33821288 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 72610000-9 16.08.2023 30,000
Contract object: servicii de asistenta informatica
DA31754104 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 72212600-5 31.10.2022 50,640
Contract object: mentenanta si modernizarea sistemului de inregistrare si raportare electronica (ers).
DA31573044 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 32413100-2 07.10.2022 34,860
Contract object: echipament monitorizare si filtrare transmisii de date (firewall)
DA30624194 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 72262000-9 17.05.2022 133,800
Contract object: aplicatie pentru emiterea si managementul permiselor de pescuit recreativ in format online
DA29880578 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 72212600-5 03.02.2022 126,600
Contract object: servicii de mentenanta, suport tehnic si raportare electronica (ers)
DA28442996 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 72212600-5 22.07.2021 128,200
Contract object: servicii de mentenanta, suport tehnic si raportare electronica (ers).
DA26899469 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 72000000-5 24.11.2020 33,600
Contract object: servicii de consultanta pentru elaborarea caietului de sarcini aferent achizitiei portal atlas econo

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2654693 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48900000-7 14.01.2026 82,731
Contract object: licenta readspeaker
DAN2118792 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 30000000-9 21.02.2024 9,200
Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DAN1804862 MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 79418000-7 29.11.2022 39,200
Contract object: achizitia de servicii de consultanta privind intocmirea documentatiei de atribuire
DAN1721694 MUNICIPIUL BUZAU CUI: 4233874 30213100-6 14.07.2022 25,000
Contract object: server si licente de baza
DAN1196464 UM 0296 BUCURESTI CUI: 14381010 48219100-7 06.12.2019 59,580
Contract object: reinnoire subscriptie pentru produsul software mcafee web security gateway edition software
DAN1044619 UM 0296 BUCURESTI CUI: 14381010 48219100-7 19.12.2018 49,500
Contract object: reinnoire subscriptii licente internet (pentru 1 an)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1141659 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 38100000-6 07.04.2026 3,833,669
Contract object: achizitia unui sistem ice warning la aihcb si aibb-av, precum si prestarea de servicii de proiectare pte,dtac,dtoe, asistenta tehnica pe perioada executiei lucrarilor si in perioada de garantie, executie lucrari si mentenanta in perioada de garantie si postgarantie pentru sistem ice warning la aihcb si aibb-av
CAN1161945 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 48211000-0 02.02.2026 440,770
Contract object: contract de furnizare avand ca obiect livrarea unei platforme software pentru automatizarea procesului de transfer al inregistrarilor din bazele de date locale ale statiilor de monitorizare intr-o baza de date centrala si generarea automata a rapoartelor de monitorizare (cod cpv: 48211000-0), in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini.
CAN1155049 UNITATEA MILITARA 02601 CUI: 25974870 35120000-1 01.10.2025 2,239,550
Contract object: subsistem de supraveghere prin televiziune in circuit inchis (s.t.v.c.i.)
CAN1152468 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 72212430-2 18.08.2025 1,047,700
Contract object: managementul activelor
CAN1135968 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 72413000-8 30.10.2024 788,077
Contract object: platforma on-line pentru managementul sistemelor aeropurtate din cadrul proiectului extinderea si modernizarea infrastructurii de monitorizare si control a calitatii aerului in scopul cresterii acuratetei informatiilor si a capacitatii de raspuns la episoadele de poluare, cod smis 2014+ 139943
SCNA1108900 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 48732000-8 12.08.2024 501,000
Contract object: sistem de colectare, analiza si corelare jurnale pentru securitate cibernetica
CAN1115353 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 72262000-9 09.11.2023 6,437,100
Contract object: achizitia de servicii de dezvoltare si modernizarea infrastructurii it&c a agentiei nationale pentru pescuit si acvacultura aferenta activitatii de inspectie si control - sistem it&c suport pentru digitalizarea proceselor operationale ale agentiei nationale pentru pescuit si acvacultura.
CAN1115344 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 72212600-5 09.11.2023 2,577,000
Contract object: achizitionare de serv. it&c necesare imbunatatirii sistemelor de colectare si gestionare a datelor - sistem it&c suport pentru digitalizarea proceselor operationale ale agentiei nationale pentru pescuit si acvacultura asociate proceselor operationale de colectare a datelor din domeniul administrarii resurselor acvatice vii, al acvaculturii si al procesarii si pietei produselor pescaresti asociate
CAN1110873 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 79314000-8 06.09.2023 3,089,890
Contract object: elaborarea specificatiilor pentru proiectarea si implementarea unui port community system in porturile maritime constanta si mangalia
SCNA1089621 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 48000000-8 25.07.2023 287,700
Contract object: dezvoltare software operative
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/33787628
  • /api/v1/suppliers/33787628/revenue
  • /api/v1/suppliers/33787628/scores
  • /api/v1/suppliers/33787628/benchmarks
  • /api/v1/red-flags/by-supplier/33787628
  • /api/v1/suppliers/33787628/years
  • /api/v1/suppliers/33787628/cpv
  • /api/v1/suppliers/33787628/clients
  • /api/v1/suppliers/33787628/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API